Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2018 • EIN 26-1201585

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

6576 Millstone StreetLittleton, CO 80130

(303) 470-9836

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$114,954

Down $52,882 (-32%) from 2017

Net Assets

Down

$114,954

Down $52,882 (-32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$45,717

Down $28,105 (-160%) from 2017

Expenses

Up

$7,165

Up $3,077 (+75%) from 2017

Net Income

Down

-$52,882

Down $31,182 (-144%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $84,906Net Assets 2010: $84,9062010Assets 2013: $143,850Net Assets 2013: $143,8502013Assets 2014: $151,843Net Assets 2014: $151,8432014Assets 2015: $170,698Net Assets 2015: $170,6982015Assets 2017: $167,836Net Assets 2017: $167,8362017Assets 2018: $114,954Net Assets 2018: $114,9542018Assets 2019: $90,447Net Assets 2019: $90,4472019Assets 2020: $38,756Net Assets 2020: $38,7562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$114,954
Liabilities-
Net Assets$114,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $47,640Expenses 2010: $42,454Net Income 2010: $5,1862010Revenue 2013: $92,521Expenses 2013: $64,715Net Income 2013: $27,8062013Revenue 2014: $15,647Expenses 2014: $7,654Net Income 2014: $7,9932014Revenue 2015: $23,781Expenses 2015: $4,926Net Income 2015: $18,8552015Revenue 2017: -$17,612Expenses 2017: $4,088Net Income 2017: -$21,7002017Revenue 2018: -$45,717Expenses 2018: $7,165Net Income 2018: -$52,8822018Revenue 2019: -$22,466Expenses 2019: $2,041Net Income 2019: -$24,5072019Revenue 2020: -$51,261Expenses 2020: $958Net Income 2020: -$52,2192020Revenue 2021: $02021

Highlighted filing

2018

Revenue-$45,717
Expenses$7,165
Net Income-$52,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$13,500
Mission and Program Overview

Mission

Reading improvement and enjoyment

Program Services

DescriptionGrantsExpenses
FOUNDATION MADE THREE VISITS EACH TO DOULL,IOWA,PARISAND SWANSEA ELEMENTARIES. TOTAL 6,954 BOOKS WHERE GIVENTO THE CHILDREN AND SCHOOL.$0$54,661
FOUNDATION VISITED ONCE TO CHILDRENS HOSPITAL AND TO ROYALFAMILY KIDS CAMP - FOSTER CARE. TOTAL 696 BOOKS WERE GIVEN TO THECHILDREN.$0$4,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C HEMMELGARNPresidentPT$0--
CAROLE L HEMMELGARNVice PresidentPT$0--
J ALAN HURLEYTreasurer-$0--
JANET N HURLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alyssa Cares Foundation
EIN
26-1201585
Phone
3034709836
Address
6576 MILLSTONE STREET, LITTLETON, CO 80130

Signing Officer

Name
Joseph C Hemmelgarn
Title
President
Phone
3034709836
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Gnn & Associates Pllc
Address
4415 Babbling Brook Court, Haymrket, VA 20169
Preparer
Ginger Johnson
Phone
7038953051
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST EARNED 1.

Form 990EZ, Part I, Line 8

CREDIT CARD REBATE 12.

Form 990EZ, Part I, Line 16

4 imprint (plastic book bags) 1558.

Form 990EZ, Part I, Line 16

Brochures and marketing materials 719.

Form 990EZ, Part I, Line 16

BANK FEES 18.

Form 990EZ, Part I, Line 16

Other miscellaneous expenses 3855.

Form 990EZ, Part I, Line 16

Packaging store-mail box rental 168.

Form 990EZ, Part I, Line 16

Paypal - credit card handling 69.

Form 990EZ, Part I, Line 16

Printing and production 571.

Form 990EZ, Part I, Line 16

Professional services fees 122.

Form 990EZ, Part I, Line 16

Supplies and materials 45.

Form 990EZ, Part I, Line 16

WEB HOSTING 40.

Form 990EZ, Part II, Line 24

BOOKS - INVENTORY 14446.

Form 990EZ, Part II, Line 24

COMPUTER 1251.

Raw XML Appendix240 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION VISITED ONCE TO CHILDRENS HOSPITAL AND TO ROYALFAMILY KIDS CAMP - FOSTER CARE. TOTAL 696 BOOKS WERE GIVEN TO THECHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14556
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD REBATE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 IMPRINT (PLASTIC BOOK BAGS) 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROCHURES AND MARKETING MATERIALS 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISCELLANEOUS EXPENSES 3855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PACKAGING STORE-MAIL BOX RENTAL 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL - CREDIT CARD HANDLING 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND PRODUCTION 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES FEES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOSTING 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS - INVENTORY 14446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER 1251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C HEMMELGARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034709836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSA CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0261201585
ReturnHeader/Filer/PhoneNum03034709836
ReturnHeader/Filer/USAddress/AddressLine1Txt06576 MILLSTONE STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-27
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ReturnHeader/FilingSecurityInformation/IPTm005:27:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 Babbling Brook Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymrket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07038953051
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Johnson
ReturnHeader/ReturnTs02019-04-27T05:27:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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